Emergency Purchase Statement v.20.1~6.pdf

PDF 660 KB Posted

Attached to
DNR EMERGENCY Notice - Hennepin Canal Levee Repair
Solicitation number
21-422DNR-REALT-B-22324
Issued by
Henry County, Illinois

About this file

This document is an Emergency Purchase Statement from the State of Illinois Chief Procurement Office. It details the need for emergency repairs to the Hennepin Canal Levee, which has experienced a failure causing erosion. The repairs will be completed by Helm Civil, a large earth-moving contractor familiar with IDNR projects, who will excavate and replace the failed culvert, restore the earthen embankment, and perform final restoration work including rip rap, seeding, and trail surface replacement. The project is expected to begin on May 10, 2021 and be completed by August 8, 2021 at an estimated cost of $127,322. The project will be funded through state funds.

The document includes details on the justification for the emergency procurement, the scope of work, and the authorization process. It also includes an extension justification in case additional time is required beyond the initial 90-day emergency procurement period. There are no mentions of set-asides, incumbents, or other funding sources besides state funds.

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EMERGENCY PURCHASE STATEMENT

State of Illinois Chief Procurement Office Emergency Purchase Statement Version 20.1 .\CPO Letterhead\CPO Letterhead.png

EMERGENCY PURCHASE STATEMENT

Statement Page of State of Illinois Chief Procurement Office Emergency Purchase Statement Version 20.1 .\CPO Letterhead\CPO Letterhead.png Emergency Purchase Details Emergency Category (select the appropriate option from the drop-down menu below):

Reason for selection of this particular vendor:

Description of supplies or services to be provided:

Is there an existing State contract available for the required supplies or services?

If Yes is checked above, explain why the existing contract does not meet the need:

Actual or Estimated*:

*Actual end date and cost will be reported later.

Select the type of funding to be used:

Signatures I am making this statement and providing it to the CPO Office, the Auditor General, and the Procurement Policy Board in compliance with the Illinois Procurement Code and within 10 days after award of the contract.

I have authorized the emergency procurement in accordance with the requirements of the Illinois Procurement Code (30 ILCS 500) and the applicable administrative rule. I know and understand the contents of this statement and all statements herein are true and correct to the best of my knowledge.

EMERGENCY PURCHASE EXTENSION

Extension Page of State of Illinois Chief Procurement Office Emergency Purchase Statement Version 20.1 .\CPO Letterhead\CPO Letterhead.png Extension Justification Actual or Estimated*:

Actual or Estimated*:

Select the type of funding to be used:

Describe the scope of the original emergency (supply, service, etc.):

Describe the scope of the extension (supply, service, etc.). Show justification for extending the original emergency contract, and explain why the extension need cannot be met through a competitive process:

Was authorization to proceed verbally given?

Term of emergency procurement shall not exceed 90 days. Contract may be extended beyond 90 days if CPO determines additional time is necessary; however, prior to execution of extension, CPO must hold a public hearing and provide written determination *Actual end date and cost will be reported later.

Signatures I am requesting an extension of the requested emergency contract. I know and understand the contents of this statement and all statements herein are true and correct to the best of my knowledge.

EMERGENCY PURCHASE FINAL COST AND TERM

Final Cost and Term Page of State of Illinois Chief Procurement Office Emergency Purchase Statement Version 20.1 .\CPO Letterhead\CPO Letterhead.png Final Costs and Term I am reporting the final costs and term for the referenced emergency contract to the CPO and the Auditor General.

11.0.0.20130303.1.892433.887364

PageCount:
CurrentPage:
VendorZip: 61244
VendorState: IL
VendorCity: East Moline
VendorAddress: 1716 179th Street N, PO Box 868
Vendor: Helm Civil
AgencyZip: 62702
AgencyState: IL
AgencyCity: Springfield
AgencyAddress: One Natural Resources Way
AgencyDivision: Field Operations, ORCP
AgencyUniversity: Natural Resources
CurrentMasterPage:
MasterPageCount:
ReferenceNo: Project # 1-21-049
DropDownListQuickPurchase: Immediate expenditure is necessary for repairs to State property to protect against further loss or damage
CheckBox1ProtectingHealth: 0
CheckBox2DiscountedPrice: 0
CheckBox3RareItems: 0
CheckBox4Entertainment: 0
CheckBox5AvoidLapsing: 0
ExplanationForSelectingVendor: Helm Civil, previously known as Civil Construction, Inc., is a large earth moving contractort that can jump on this project quickly. They have completed several other embankment failure projects for IDNR over the past 10 years and have done exceptional work. They are located near the Hennepin Canal and they understand the consequences if repairs are not made immediately.
ExplanationSuppliesServices: Helm Civil is prepared to begin work next week. They plan to excavate and removed the existing culvert which has failed and is causing the erosion problem. They will install a new pre-cast concrete box culvert and create a concrete collar to connect the old and the new structures. Once the new culvert has been installed, they will restore the earthen embankment and compact to minimize any future damage. Final restoration will include rip rap, seeding, and a replacement of the damaged Hennepin Canal trail surface.
CheckBoxYes: 0
CheckBoxYes: 0
CheckBoxNo: 1
CheckBoxNo: 0
ExplanationDoesNotMeetNeed:
TextFieldExpectedStartDate: May 10, 2021
TextFieldExpectedEndDate: 2021-08-08
TextFieldAmountExpenditure: $127,322
ActualOrEstimated1: Estimated *
CheckboxFederalFunds: 0
CheckboxFederalFunds: 0
CheckboxStateAppFunds: 1
CheckboxStateAppFunds: 0
CheckBoxStateGrantFunds: 0
CheckBoxStateGrantFunds: 0
CheckBoxOther: 0
IfOtherExplainTextField:
AuthorizedSignature:
TitleField: Manager, Division of Field Operations
PrintedNameField: Dale W. Brockamp
AuthorizedDateField: May 5, 2021
Start:
End:
AmountOfOriginal:
ActualOrEstimated2:
ExpectedExtensionStartDate:
ExpectedExtensionEnd:
AmtExtensionExpenditure:
ActualOrEstimated3:
CheckBoxOther22: 0
IfOtherExplainTextField22:
TextField1:
TextField2:
CheckBoxNA: 0
WhoAuthorizedWork:
TextField3:
FinalTotalCost:
FinalTotalTerm:
PrintedName:
Date:

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